Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 25,281 | 06/05/2021 | SFCC/2021-22/P/10 | Expenditures | 77,299 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 288,013 | 06/05/2021 | SFCC/2021-22/P/11 | Expenditures | 24,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 99,074 | 06/05/2021 | SFCC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/18 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/20 | Expenditures | 82,226 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/21 | Expenditures | 82,226 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/24 | Expenditures | 86,795 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/25 | Expenditures | 60,288 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/26 | Expenditures | 85,197 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/28 | Expenditures | 84,725 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/29 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/30 | Expenditures | 53,125 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/31 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/32 | Expenditures | 38,888 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/34 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/38 | Expenditures | 20,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:48 PM. |